MOUNT SAINT MARYS UNIVERSITY: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- MOUNT SAINT MARYS UNIVERSITY (EIN 95-1641455)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-08
- IRS object ID
- 201311289349301826
- Schema version
- 2011v1.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule F
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-08T15:44:53-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 390859910 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY VIRCHOW KRAUSE LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 S 6TH ST STE 2300 | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55402 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 951641455 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOUNT ST MARY'S COLLEGE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MOUN | NameControl |
| Phone | 3109544040 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12001 CHALON RD | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90049 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHRIS K MCALARY | Name |
| Title | VP ADMINISTRATION AND FINANCE | Title |
| Phone | 2134772515 | Phone |
| Date Signed | 2013-05-06 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LAWRENCE H MOHR CPA | Name |
| PTIN | P00447603 | PTIN |
| Phone | 6128764500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ANN MCELANEY-JOHNSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12001 CHALON RD | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90049 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 99260955 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Group Exemption Number | 0928 | GroupExemptionNumber |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MSMC.LA.EDU | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1925 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | MOUNT ST. MARY'S COLLEGE IS A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION FOUNDED BY THE SISTERS OF ST. JOSEPH IN CALIFORNIA (PROVINCIALATE), KNOWN AS THE LOS ANGELES PROVINCE OF THE SISTERS OF ST. JOSEPH OF CARONDELET, A RELIGIOUS COMMUNITY OF THE ROMAN CATHOLIC CHURCH. THE COLLEGE WAS FOUNDED IN 1925 BY THE SISTERS OF ST. JOSEPH AND HAS OPERATED CONTINOUSLY SINCE THAT DATE. THE OBJECTIVE OF MOUNT ST. MARY'S COLLEGE AS A NONPROFIT EDUCATIONAL INSTITUTION IS SERVICE. THE COLLEGE HAS DEVOTED ITSELF TO EXCELLENCE IN LIBERAL ARTS AND SCIENCES AND GRANTS DEGREES IN ASSOCIATE, BACCALAUREATE AND MASTERS PROGRAMS, WITH A SPECIAL FOCUS ON THE EDUCATION OF WOMEN FOR LEADERSHIP POSITIONS IN OUR SOCIETY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 24 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 23 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1771 | TotalNbrEmployees |
| Total Nbr Volunteers | 220 | TotalNbrVolunteers |
| Total Gross UBI | -43660 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -61278 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 9041816 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 8316926 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 75623089 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 79260958 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 5365996 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3260980 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1257921 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1428630 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 91288822 | TotalRevenuePriorYear |
| Total Revenue Current Year | 92267494 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 18564676 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 20491173 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 36772723 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 37470090 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 42439 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1464922 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 25598133 | OtherExpensePriorYear |
| Other Expenses Current Year | 26672599 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 80977971 | TotalExpensesPriorYear |
| Total Expenses Current Year | 84633862 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 10310851 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 7633632 | RevenuesLessExpensesCY |
| Total Assets BOY | 190871524 | TotalAssetsBOY |
| Total Assets EOY | 192249022 | TotalAssetsEOY |
| Total Liabilities BOY | 16381761 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 15067364 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 174489763 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 177181658 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | MOUNT ST. MARY'S COLLEGE OFFFERS A DYNAMIC LEARNING EXPERIENCE IN THE LIBERAL ARTS AND SCIENCES TO A DIVERSE STUDENT BODY. AS A CATHOLIC COLLEGE PRIMARILY FOR WOMEN, WE ARE DEDICATED TO PROVIDING A SUPERIOR EDUCATION ENHANCED BY AN EMPHASIS ON BUILDING LEADERSHIP SKILLS AND FOSTERING A SPIRIT TO SERVE OTHERS. OUR MEASURE OF SUCCESS IS GRADUATES WHO ARE COMMITTED TO USING THEIR KNOWLEDGE AND SKILLS TO BETTER THEMSELVES, THEIR ENVIRONMENTS, AND THE WORLD. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 67824132 | Expense |
| Grants | 20491173 | Grants |
| Revenue | 71892119 | Revenue |
| Description | INSTRUCTION: MOUNT ST. MARY'S COLLEGE PROVIDES VALUES BASED TRADITIONAL UNDERGRADUATE EDUCATION FOR WOMEN, AS WELL AS, INNOVATIVE NON-TRADITIONAL UNDERGRADUATE AND GRADUATE EDUCATIONAL PROGRAMS FOR WOMEN AND MEN. THE COLLEGE'S ACADEMIC PROGRAMS PLACE A STRONG EMPHASIS ON SOCIAL AND ETHICAL VALUES CONSISTENT WITH A VIEW OF COMPASSIONATE COMMUNITY INVOLVEMENT. SINCE ITS INCEPTION, THE COLLEGE HAS GRANTED MORE THAN 17,600 DEGREES. DURING THE FISCAL YEAR ENDED JUNE 30, 2012, THE COLLEGE ENROLLED APPROXIMATELY 1,600 FULL-TIME EQUIVALENT (FTE) TRADITIONAL UNDERGRADUATE STUDENTS; 460 FTE NON-TRADITIONAL UNDERGRADUATE STUDENTS; AND 570 FTE GRADUATE STUDENTS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5240720 | Expense |
| Revenue | 8127561 | Revenue |
| Description | AUXILIARY ENTERPRISES: MOUNT ST. MARY'S COLLEGE AUXILIARY ENTERPRISES ARE COMPRISED OF RESIDENCE AND DINING HALLS, AND PARKING FACILITIES. DURING THE FISCAL YEAR ENDED JUNE 30, 2012, RESIDENCE HALL OCCUPATION WAS APPROXIMATELY 680 UNDERGRADUATE STUDENTS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 73064852 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 1 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 1 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 152 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 1771 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | CJ | NameOfForeignCountry |
| Name Of Foreign Country | CA | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 24 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 23 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANDREW LOCCISANO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2134772515 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12001 CHALON ROAD | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90049 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (34 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|
| MCDONALD JUDITH | ||||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |||
| BELARDI JAMES R | ||||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |||
| BLUMENTHAL THOMAS J | ||||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |||
| CONNOLLY MSGR CLEMENT | ||||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |||
| DEBS CSJ SR ANNETTE | ||||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |||
| DUNCAN KATHLEEN M | ||||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |||
| ENRIGHT MICHAEL | ||||||||
| CHAIR | 0.50 | X | 0 | 0 | 0 | X | ||
| FICKES CATHERINE | ||||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |||
| HENEHAN CSJ SR JOAN | ||||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |||
| HENNIGAN PHYLLIS L | ||||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |||
| JOHNSON HONORABLE JANE | ||||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |||
| KEARNS JOSEPH | ||||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |||
| KRETA CSJ SR CATHERINE MARIE | ||||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |||
| LORING KARL | ||||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |||
| LUECHTEFELD MONICA | ||||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |||
| OTOMO-CORGEL JOAN | ||||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |||
| PAGE STEPHEN F | ||||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |||
| SCHUSTER DR JACK H | ||||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |||
| SHIRLEY JANNE | ||||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |||
| STOWASSER CSJ SR BARBARA ANNE | ||||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |||
| WICKERSHAM GRACE | ||||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |||
| ZAVALA VAL | ||||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |||
| SIEBERT ELEANOR | ||||||||
| PROVOST | 40.00 | 213333 | 0 | 21068 | X | |||
| CUBBA STEPHANIE | ||||||||
| VP INSTITUTIONAL ADVACEMENT | 40.00 | 204329 | 0 | 19510 | X | |||
| MCALARY CHRISTOPHER | ||||||||
| VP ADMIN AND FINANCE | 40.00 | 204553 | 0 | 18154 | X | |||
| SMITH LAWRENCE | ||||||||
| VP INFORMATION TECHNOLOGY | 40.00 | 193923 | 0 | 24403 | X | |||
| LINGUA JANE | ||||||||
| VP STUDENT SERVICES | 40.00 | 185532 | 0 | 23968 | X | |||
| MCELANEY-JOHNSON ANN | ||||||||
| PRESIDENT | 40.00 | 113375 | 0 | 20521 | X | |||
| BROWN HEATHER | ||||||||
| DIRECTOR OF INST RESEARCH | 40.00 | 145630 | 0 | 16627 | X | |||
| HARTE SANDRA | ||||||||
| PROFESSOR | 40.00 | 145779 | 0 | 15756 | X | |||
| MCCOWN SHAWN | ||||||||
| ASSISTANT VP BUSINESS SERV | 40.00 | 130938 | 0 | 22551 | X | |||
| LEESE DAVID | ||||||||
| PROFESSOR | 40.00 | 129160 | 0 | 26185 | X | |||
| KILGOUR DEAN | ||||||||
| ASSISTANT VP ENROLLMENT | 40.00 | 118891 | 0 | 17385 | X | |||
| DOUD JACQUELINE | ||||||||
| PRESIDENT | 40.00 | 299402 | 0 | 20051 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2084845 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 246179 | TotalOtherCompensation |
| Number Individuals GT100 K | 27 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| BLUE SHIELD OF CALIFORNIA | |||||
| PO BOX 25208 | SANTA ANA | CA | 927995208 | INSURANCE | 2506796 |
| BON APPETIT | |||||
| 12001 CHALON ROAD | LOS ANGELES | CA | 90049 | RESTAURANT MANAGEMENT | 2051633 |
| SUNGARD COLLEGIS INC | |||||
| 13377 COLLECTION CENTER DR | CHICAGO | IL | 60693 | COMPUTER SUPPORT | 1563074 |
| UNIVERSAL PROTECTION SERVICE | |||||
| 3800 W 800TH ST SUITE 1250 | BLOOMINGTON | MN | 55431 | SECURITY | 843235 |
| CHRISTIAN BROTHERS RISK POOLING | |||||
| 1204 WINDHAM PARKWAY | ROMEOVILLE | IL | 60446 | INSURANCE | 838176 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 33 | NumberOfContractorsGT100K |
| Related Organizations | 318300 | RelatedOrganizations |
| Government Grants | 3708331 | GovernmentGrants |
| All Other Contributions | 4290295 | AllOtherContributions |
| Noncash Contributions | 1288041 | NoncashContributions |
| Total Contributions | 8316926 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TUITION AND FEES | 611710 | 71892119 | 71892119 |
| HOUSING | 721310 | 3761087 | 3761087 |
| FOOD SERVICE | 721310 | 3607752 | 3607752 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 79260958 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1248300 | TotalRevenueColumn |
| Unrelated Business Revenue | -45053 | UnrelatedBusinessRevenue |
| Exclusion | $1,293,353 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 102778 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 161438 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -58660 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -58660 | TotalRevenueColumn |
| Unrelated Business Revenue | 1393 | UnrelatedBusinessRevenue |
| Exclusion | -$60,053 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 8844703 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6832023 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2012680 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2012680 | TotalRevenueColumn |
| Exclusion | $2,012,680 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| DA CAMERA SOCIETY | 611710 | 758722 | 758722 | |
| MISCELLANEOUS INCOME | 611710 | 416468 | $416,468 | |
| FILM INCOME | 611710 | 160262 | $160,262 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 151838 | TotalRevenueColumn |
| Exclusion | $151,838 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1487290 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 92267494 | TotalRevenueColumn |
| Related Or Exempt Function Income | 80019680 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -43660 | UnrelatedBusinessRevenue |
| Exclusion | $3,974,548 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20491173 | Total |
| Program Services | 20491173 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1269680 | Total |
| Program Services | 393602 | ProgramServices |
| Management And General | 669954 | ManagementAndGeneral |
| Fundraising | 206124 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28731338 | Total |
| Program Services | 25192439 | ProgramServices |
| Management And General | 3009508 | ManagementAndGeneral |
| Fundraising | 529391 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1674666 | Total |
| Program Services | 1354558 | ProgramServices |
| Management And General | 271917 | ManagementAndGeneral |
| Fundraising | 48191 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3658559 | Total |
| Program Services | 2959236 | ProgramServices |
| Management And General | 594043 | ManagementAndGeneral |
| Fundraising | 105280 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2135847 | Total |
| Program Services | 1727586 | ProgramServices |
| Management And General | 346799 | ManagementAndGeneral |
| Fundraising | 61462 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3612039 | Total |
| Program Services | 2992211 | ProgramServices |
| Management And General | 522981 | ManagementAndGeneral |
| Fundraising | 96847 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 258159 | Total |
| Program Services | 35000 | ProgramServices |
| Management And General | 223159 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 157011 | Total |
| Program Services | 6800 | ProgramServices |
| Management And General | 150211 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 381304 | Total |
| Management And General | 381304 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1961310 | Total |
| Program Services | 1492187 | ProgramServices |
| Management And General | 401176 | ManagementAndGeneral |
| Fundraising | 67947 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 843922 | Total |
| Program Services | 804435 | ProgramServices |
| Management And General | 27301 | ManagementAndGeneral |
| Fundraising | 12186 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5580753 | Total |
| Program Services | 4104090 | ProgramServices |
| Management And General | 1223465 | ManagementAndGeneral |
| Fundraising | 253198 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2694392 | Total |
| Program Services | 2399576 | ProgramServices |
| Management And General | 266716 | ManagementAndGeneral |
| Fundraising | 28100 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1154130 | Total |
| Program Services | 1063594 | ProgramServices |
| Management And General | 90536 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 424966 | Total |
| Program Services | 383005 | ProgramServices |
| Management And General | 23245 | ManagementAndGeneral |
| Fundraising | 18716 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 139254 | Total |
| Program Services | 117305 | ProgramServices |
| Management And General | 11337 | ManagementAndGeneral |
| Fundraising | 10612 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 226467 | Total |
| Program Services | 211918 | ProgramServices |
| Management And General | 14549 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 511210 | Total |
| Program Services | 377405 | ProgramServices |
| Management And General | 133805 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3595705 | Total |
| Program Services | 3379963 | ProgramServices |
| Management And General | 215742 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 405146 | Total |
| Program Services | 540 | ProgramServices |
| Management And General | 404606 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| BUILDING MAINTENANCE | 3435703 | 3236859 | 198629 | 215 |
| CANCELLATION COSTS | 647658 | 647658 | ||
| MISCELLANEOUS | 643470 | 341370 | 275447 | 26653 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84633862 | Total |
| Program Services | 73064852 | ProgramServices |
| Management And General | 10104088 | ManagementAndGeneral |
| Fundraising | 1464922 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28655 | BOY |
| EOY | 120810 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10447753 | BOY |
| EOY | 17044460 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 974503 | BOY |
| EOY | 332137 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9067043 | BOY |
| EOY | 10041316 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 871552 | BOY |
| EOY | 873896 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 101233206 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 35203409 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65648096 | BOY |
| EOY | 66029797 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69215286 | BOY |
| EOY | 62655723 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32403220 | BOY |
| EOY | 32935467 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2215416 | BOY |
| EOY | 2215416 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 190871524 | BOY |
| EOY | 192249022 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6945586 | BOY |
| EOY | 4196192 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4895592 | BOY |
| EOY | 4687114 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3000000 | BOY |
| EOY | 4606794 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1540583 | BOY |
| EOY | 1577264 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16381761 | BOY |
| EOY | 15067364 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 95461548 | BOY |
| EOY | 99902912 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32182809 | BOY |
| EOY | 28686318 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46845406 | BOY |
| EOY | 48592428 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 174489763 | BOY |
| EOY | 177181658 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 190871524 | BOY |
| EOY | 192249022 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 7633632 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -4941737 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Scholar Research | X | CollectUsedForScholarResearch |
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 99825249 | BeginningOfYearBalance |
| Contributions | 2770434 | Contributions |
| Investment Earnings Or Losses | -1743393 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 2760308 | GrantsOrScholarships |
| Administrative Expenses | 381304 | AdministrativeExpenses |
| End Of Year Balance | 97710678 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 79628244 | BeginningOfYearBalance |
| Contributions | 6786912 | Contributions |
| Investment Earnings Or Losses | 16461736 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 2716247 | GrantsOrScholarships |
| Administrative Expenses | 335396 | AdministrativeExpenses |
| End Of Year Balance | 99825249 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 65362751 | BeginningOfYearBalance |
| Contributions | 6498706 | Contributions |
| Investment Earnings Or Losses | 10726044 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 2645422 | GrantsOrScholarships |
| Administrative Expenses | 313835 | AdministrativeExpenses |
| End Of Year Balance | 79628244 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 78582372 | BeginningOfYearBalance |
| Contributions | 4636357 | Contributions |
| Investment Earnings Or Losses | -15162092 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 2450331 | GrantsOrScholarships |
| Administrative Expenses | 243555 | AdministrativeExpenses |
| End Of Year Balance | 65362751 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.42000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.23000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.35000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10256363 | OtherCostOrOtherBasis |
| Book Value | 10256363 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 77836080 | OtherCostOrOtherBasis |
| Depreciation | 25248383 | Depreciation |
| Book Value | 52587697 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10635346 | OtherCostOrOtherBasis |
| Depreciation | 8594691 | Depreciation |
| Book Value | 2040655 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2505417 | OtherCostOrOtherBasis |
| Depreciation | 1360335 | Depreciation |
| Book Value | 1145082 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 66029797 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (6 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| PRIVATE EQUITY | 7156565 | F |
| NYES LEDGE CAPITAL | 13131296 | F |
| METROPOLITAN REAL ESTATE | 759830 | F |
| ANNUITY CONTRACTS | 1330107 | F |
| MINERAL RIGHTS | 660601 | F |
| WELLINGTON TRUST COMPANY-DIH | 9897068 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 32935467 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ANNUITIES PAYABLE | $838,316 |
| ENVIRONMENTAL REMEDIATION LIABILITY | $320,500 |
| GOVERNMENT GRANTS REFUNDABLE | $418,448 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1577264 | TotalOfAmounts |
| Total Revenue | 92267494 | TotalRevenue |
| Total Expenses | 84633862 | TotalExpenses |
| Excess Or Deficit For Year | 7633632 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -4866633 | NetUnrealizedGLOnInvestments |
| Other | -$75,104 | OtherAmount |
| Total Adjustments | -4941737 | TotalAdjustments |
| Excess Or Deficit Per FS | 2691895 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 66465954 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -4866633 | NetUnrealizedGainsInvestments |
| Other Revenues | 86334 | OtherRevenues |
| Revenue Not Rptd F990 | -4780299 | RevenueNotRptdF990 |
| Revenue Subtotal | 71246253 | RevenueSubtotal |
| Investment Expenses Not Included | 381304 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 20639937 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 21021241 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 92267494 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 63774059 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 161438 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 161438 | ExpensesNotRptdF990 |
| Expenses Subtotal | 63612621 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 381304 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 20639937 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 21021241 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 84633862 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART III, LINE 4: | THE JOSE DRUDIS-BIADA'S ARTWORK CONSISTS OF 92 WORKS, INCLUDING OIL PAINTINGS, WATERCOLORS AND DRAWINGS. THE ARTWORK IS USED AS A TEACHING TOOL FOR THE STUDENT TO STUDY A SPECIFIC ART MOVEMENT. | |
| PART V, LINE 4: | THE COLLEGE'S ENDOWMENT CONSISTS OF APPROXIMATELY 30 INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. ITS ENDOWMENT INCLUDES BOTH DONOR-RESTRICTED ENDOWMENT FUNDS AND FUNDS DESIGNATED BY THE GOVERNING BOARD TO FUNCTION AS ENDOWMENTS. | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| PART X: | THE COLLEGE FOLLOWS THE ACCOUNTING STANDARDS FOR CONTINGENCIES IN EVALUATING UNCERTAIN TAX POSITIONS. THIS GUIDANCE PRESCRIBES RECOGNITION THRESHOLD PRINCIPLES FOR THE FINANCIAL STATEMENT RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. NO LIABILITY HAS BEEN RECOGNIZED BY THE COLLEGE FOR UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2012 AND 2011. THE COLLEGE'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE TAX RETURNS FOR THE CURRENT YEAR AS WELL AS FISCAL YEARS 2009 AND THEREAFTER ARE OPEN TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| CHANGES IN ANNUITY PAYABLE -75,104. | PART XI, LINE 8 - OTHER ADJUSTMENTS: | |
| RENTAL EXPENSE 161,438. CHANGES IN ANNUITY PAYABLE -75,104. | PART XII, LINE 2D - OTHER ADJUSTMENTS: | |
| RECLASS OF FINANCIAL AID 20,491,173. BAD DEBT ALLOWANCE ADJUSTMENT 116,711. FILM EXPENSE 32,053. | PART XII, LINE 4B - OTHER ADJUSTMENTS: | |
| RENTAL EXPENSE 161,438. | PART XIII, LINE 2D - OTHER ADJUSTMENTS: | |
| RECLASS OF FINANCIAL AID 20,491,173. BAD DEBT ALLOWANCE ADJUSTMENT 116,711. FILM EXPENSE 32,053. | PART XIII, LINE 4B - OTHER ADJUSTMENTS: |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 1 | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 1 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION | SCHEDULE E, PART I, LINE 3 | THE COLLEGE'S NONDISCRIMINATION POLICY IS CLEARLY STATED IN THE COLLEGE'S CATALOG AND ADMISSION BROCHURES, AS WELL AS THE WEBSITE AND PRINTED MEDIA PROVIDED TO DONORS. |
| EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE | SCHEDULE E, PART I, LINE 6 | THE COLLEGE RECEIVES SUPPORT FROM THE US GOVERNMENT IN CONNECTION WITH THE FEDERAL WORK-STUDY PROGRAM AND THE FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANT PROGRAM. |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (2 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN - | 0 | 0 | INVESTMENT ACTIVITIES | 13131296 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | INVESTMENT ACTIVITIES | 11418320 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 24549616 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 24549616 | TotalAmountSpent |
| Transfer To Foreign Corp | 1 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (5 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| COLLEGE FUNDED GRANTS/AWARDS FOR STUDENTS | 1584 | 16529054 |
| COLLEGE FUNDED WAIVERS/DISCOUNT FOR STUDENTS | 105 | 884336 |
| PRIVATE DONATIONS - EXPENDABLE FOR STUDENTS | 184 | 1301400 |
| PRIVATE DONATIONS - ENDOWED FOR STUDENTS | 325 | 1550213 |
| FEDERAL FUNDED GRANTS/FINANCIAL AID FOR STUDENTS | 220 | 226170 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE OFFICE OF STUDENT FINANCING IS RESPONSIBLE FOR THE MONITORING OF ALL STUDENT AID. ALL GRANT AID IS APPLIED DIRECTLY TO THE STUDENT ACCOUNTS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (10 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SIEBERT ELEANOR | |||||||||||||
| 195099 | 0 | 0 | 0 | 18234 | 0 | 16497 | 0 | 4571 | 0 | 234401 | 0 | 0 | 0 |
| CUBBA STEPHANIE | |||||||||||||
| 203264 | 0 | 0 | 0 | 1065 | 0 | 15982 | 0 | 3528 | 0 | 223839 | 0 | 0 | 0 |
| MCALARY CHRISTOPHER | |||||||||||||
| 202696 | 0 | 0 | 0 | 1857 | 0 | 16286 | 0 | 1868 | 0 | 222707 | 0 | 0 | 0 |
| SMITH LAWRENCE | |||||||||||||
| 191179 | 0 | 0 | 0 | 2744 | 0 | 15145 | 0 | 9258 | 0 | 218326 | 0 | 0 | 0 |
| LINGUA JANE | |||||||||||||
| 183132 | 0 | 0 | 0 | 2400 | 0 | 14723 | 0 | 9245 | 0 | 209500 | 0 | 0 | 0 |
| BROWN HEATHER | |||||||||||||
| 144561 | 0 | 0 | 0 | 1069 | 0 | 11632 | 0 | 4995 | 0 | 162257 | 0 | 0 | 0 |
| HARTE SANDRA | |||||||||||||
| 143604 | 0 | 0 | 0 | 2175 | 0 | 10865 | 0 | 4891 | 0 | 161535 | 0 | 0 | 0 |
| MCCOWN SHAWN | |||||||||||||
| 124746 | 0 | 0 | 0 | 6192 | 0 | 10477 | 0 | 12074 | 0 | 153489 | 0 | 0 | 0 |
| LEESE DAVID | |||||||||||||
| 103810 | 0 | 0 | 0 | 25350 | 0 | 9998 | 0 | 16187 | 0 | 155345 | 0 | 0 | 0 |
| DOUD JACQUELINE | |||||||||||||
| 277218 | 0 | 0 | 0 | 22184 | 0 | 19570 | 0 | 481 | 0 | 319453 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 1A | ReturnReference |
| Explanation | THE COLLEGE HAD PURCHASED A HOUSE FOR THE PRESIDENT'S RESIDENCE. SOCIAL CLUB DUES - USE OF FACILITIES FOR COLLEGE BUSINESS MEETINGS AND OTHER RELATED PURPOSES. | Explanation |
Schedule L IRS990ScheduleL
Loan Table LoanTable
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SISTERS OF ST JOSEPH OF CARONDELET | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Purpose Of Loan | THE PURPOSE OF THE LOAN: FOR THE PURCHASE OF PARKING LOT | PurposeOfLoan |
| Loan From Organization | X | LoanFromOrganization |
| Original Principal | $3,000,000 | OriginalPrincipalAmount |
| Balance Due | 3000000 | BalanceDue |
| Default | 0 | Default |
| Approved By Board | 1 | ApprovedByBoard |
| Written Agreement | 1 | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 3000000 | TotalBalanceDue |
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OFFICE DEPOT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | AN OFFICER OF THE ENTITY IS ALSO A TRUSTEE OF THE COLLEGE | Relationship |
| Amount Of Transaction | 352459 | AmountOfTransaction |
| Description Of Transaction | THE COLLEGE PURCHASES OFFICE SUPPLIES FROM OFFICE DEPOT. MS. LUECHTEFLED (TRUSTEE) IS A VP AT OFFICE DEPOT. THE OFFICE SUPPLIES ARE PURCHASED WITHIN THE NORMAL COURSE OF BUSINESS. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 4 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1288041 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | THIRD PARTY USE: | Identifier |
| Return Reference | PART I, LINE 32B: | ReturnReference |
| Explanation | THE COLLEGE USES MORGAN STANLEY TO SELL THE STOCK DONATIONS | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | THE COLLEGE HAS BUSINESS RELATIONSHIPS WITH THE SISTERS OF ST. JOSEPH OF CARONDELET. FOUR OF THE COLLEGE'S BOARD MEMBERS ARE AFFILIATED WITH THIS ORGANIZATION: SISTER ANNETTE DEBS, SISTER JOAN HENEHAN, SISTER CATHERINE MARIE KRETA, AND SISTER BARBARA ANNE STOWASSER ARE ON THE BOARD OF TRUSTEES AND BELONG TO THE SAME ORDER (SISTERS OF ST. JOSEPH OF CARONDELET). | |
| FORM 990, PART VI, SECTION A, LINE 6 | THE MEMBERSHIP OF THE CORPORATION SHALL CONSIST OF THE PROVINCIAL SUPERIOR OF THE LOS ANGELES PROVINCE OF THE ROMAN CATHOLIC RELIGIOUS CONGREGATION KNOWN AS "SISTERS OF ST. JOSEPH OF CARONDELET" AND FOUR OR MORE ADDITIONAL MEMBERS OF THE PROVINCIAL COUNCIL OF THE LOS ANGELES PROVINCE OF THE CONGREGATION AS ARE APPOINTED ANNUALLY BY THE PROVINCIAL COUNCIL. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS HAVE THE RIGHT TO APPOINT THE BOARD OF TRUSTEES. | |
| FORM 990, PART VI, SECTION A, LINE 7B | THE MEMBERS HAVE THE RIGHT TO APPROVE THE SIGNIFICANT DECISIONS MADE BY THE BOARD OF TRUSTEES AT THE ANNUAL MEETING OR SPECIAL MEETING. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE CHAIR OF THE AUDIT COMMITTEE REVIEWS THE DRAFT OF THE RETURN IN THE MONTH OF FEBRUARY. AFTER THE REVIEW, THE DRAFT IS SUBMITTED TO THE AUDIT COMMITTEE FOR REVIEW AND RECOMMENDATION IN THE MONTH OF FEBRUARY. ONCE APPROVED, THE APPROVED DRAFT IS SUBMITTED TO THE BOARD AT THE MARCH MEETING FOR FINAL APPROVAL BEFORE FILING THE RETURN WITH THE IRS BEFORE THE MAY 15 DEADLINE. | |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH WRITTEN CONFLICT OF INTEREST POLICY IS REVIEWED EVERY YEAR AT THE ANNUAL MAY BOARD MEETING BY THE CHAIR OF THE BOARD IN CONJUNCTION WITH THE PRESIDENT. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD CHAIR REVIEWS PUBLISHED DATA OF SIMILAR INSTITUTIONS IN TERMS OF BUDGET, ENDOWMENT, LOCATION, AND COMPLEXITY OF OPERATIONS. THE BOARD CHAIR GIVES HER RECOMMENDATION TO THE COMPENSATION COMMITTEE WHO DETERMINES COMPENSATION. THE PRESIDENT REVIEWS PUBLISHED DATA OF SIMILAR INSTITUTIONS IN TERMS OF BUDGET, ENDOWMENT, LOCATION, AND COMPLEXITY OF OPERATIONS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO APPROPRIATE PARTIES UPON REQUEST THROUGH REPORTS OR RESPONSES TO QUESTIONNAIRES. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -4,866,633. CHANGES IN ANNUITY PAYABLE -75,104. TOTAL TO FORM 990, PART XI, LINE 5: -4,941,737. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C | THERE HAS BEEN NO CHANGE TO THE OVERSIGHT OR SELECTION PROCESS FOR THE AUDIT OF THE FINANCIAL STATEMENTS. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SISTERS OF ST JOSEPH OF CARONDELET | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11999 CHALON ROAD | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90049 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | RELIGIOUS | PrimaryActivities |
| Legal Domicile State | CA | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | LINE 1 | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARITABLE REMAINDER UNITRUST (1) | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activity | CHARITABLE TRUST | PrimaryActivity |
| Legal Domicile State | CA | LegalDomicileState |
| Type Of Entity | T | TypeOfEntity |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 1 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| SISTERS OF ST JOSEPH | ||
| L | 511810 | CONTRACT |
| SISTERS OF ST JOSEPH | ||
| E | 3000000 | LOAN BALANCE |
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